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Revenue Limit Worksheets for Budget Planning

2024-25 Revenue Limit Worksheets

Line 1 - Base Revenue Built from 2023-24 Revenue Limit Data (as of March 4, 2024). Final 2023-24 Revenue Limit will be run in June 2024.

Line 2 - Base 3-Year Average Membership Information

Line 4 - Ceiling/Allowed Per Member Change/Low Revenue Increase

Line 8A - Prior Year Carryover (will be finalized June 2024)

Line 8C - Transfer of Territory

Line 8E - Recurring Referenda to Exceed (data from WiSFiP)

Line 10A - Non-Recurring Referenda to Exceed (data from WiSFiP)

Line 10D - Adjustment for Refunded or Rescinded Taxes

Districts must estimate the remaining data elements. SFS will update data as information becomes available. Call a Finance Consultant if you have questions.

Remember that the pre-populated Excel spreadsheet is NOT live-linked to a back-end data server. Data changes made in SFS applications will not appear here until a revised pre-populated worksheet is uploaded. The "Data as of" indicator will show the time/date the data was last loaded.

2023-24 Revenue Limit Worksheets

All known data elements for 2023-24 have now been loaded into this pre-populated worksheet. If you see a discrepancy between your local data and the data in this spreadsheet, please contact a School Financial Services consultant.

Remember that the pre-populated Excel spreadsheet is NOT live-linked to a back-end data server. Data changes made in SFS applications will not appear here until a revised pre-populated worksheet is uploaded. The "Data as of" indicator will show the time/date the data was last loaded.

All past Revenue Limit worksheets are available on our Final Revenue Limit Worksheets page.